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All orders
Orders
9
Dec 6, 2024 to Feb 18, 2025
Revenue
$6,500
Total charges
Rev / mile
$3.49
1,863 billed miles
Customers
1
Lanes
1
Customer, origin and destination
| Order | Status | Ordered↓ | Customer | Company | Origin | Destination | Pickup | Equipment | Miles | Total | Rev / mile |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 488530BOL 0290027 | Delivered | Feb 18, 2025 | InterCity Direct LLCM-INLEKS · OTR | Meiborg | Crete, NEBunge Milling | Kansas City, KSMetro Park Warehouse 55th Street · 4 stops | Feb 21, 2025 | Van (DAT) | 207 | $700.00 | $3.38 |
| 484262BOL 0287590 | Delivered | Jan 23, 2025 | InterCity Direct LLCM-INLEKS · OTR | Meiborg | Crete, NEBunge | Kansas City, KSMetro Park Warehouses Inc | Jan 30, 2025 | Van (DAT) | 207 | $700.00 | $3.38 |
| 483954BOL 0287587 | Delivered | Jan 22, 2025 | InterCity Direct LLCM-INLEKS · OTR | Meiborg | Crete, NEBunge | Kansas City, KSMetro Park Warehouses Inc | Jan 28, 2025 | Van (DAT) | 207 | $700.00 | $3.38 |
| 483625BOL 0287668 | Delivered | Jan 20, 2025 | InterCity Direct LLCM-INLEKS · OTR | Meiborg | Crete, NEBunge Milling | Kansas City, KSMetro Park Warehouses Inc | Jan 20, 2025 | Van (DAT) | 207 | $700.00 | $3.38 |
| 483295BOL 0287579 | Delivered | Jan 17, 2025 | InterCity Direct LLCM-INLEKS · OTR | Meiborg | Crete, NEBunge | Kansas City, KSMetro Park Warehouses Inc · 4 stops | Jan 17, 2025 | Van (DAT) | 207 | $700.00 | $3.38 |
| 480847BOL 0286465 | Delivered | Jan 2, 2025 | InterCity Direct LLCM-INLEKS · OTR | Meiborg | Crete, NEBunge Milling | Kansas City, KSMetro Park Warehouses Inc · 4 stops | Jan 3, 2025 | Van (DAT) | 207 | $900.00 | $4.35 |
| 480694BOL 0286467 | Delivered | Jan 2, 2025 | InterCity Direct LLCM-INLEKS · OTR | Meiborg | Crete, NEBunge Milling | Kansas City, KSMetro Park Warehouses Inc · 4 stops | Jan 3, 2025 | Van (DAT) | 207 | $700.00 | $3.38 |
| 477288BOL 0285000 | Delivered | Dec 6, 2024 | InterCity Direct LLCM-INLEKS · OTR | Meiborg | Crete, NEBunge Milling | Kansas City, KSMetro Park Warehouses Inc · 4 stops | Dec 6, 2024 | Van (DAT) | 207 | $700.00 | $3.38 |
| 477234BOL 0284999 | Delivered | Dec 6, 2024 | InterCity Direct LLCM-INLEKS · OTR | Meiborg | Crete, NEBunge Milling | Kansas City, KSMetro Park Warehouses Inc · 4 stops | Dec 6, 2024 | Van (DAT) | 207 | $700.00 | $3.38 |
9 orders